How To Fix /ACCGO/WAREHOUSE020 - Change vendor action is only allowed for negotiable warehouse receipts

/ACCGO/WAREHOUSE020 - Overview

• Message type: E = Error

• Message class: /ACCGO/WAREHOUSE -

• Message number: 020

• Message text: Change vendor action is only allowed for negotiable warehouse receipts

Self-Explanatory Message

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/ACCGO/WAREHOUSE020 - Details

• The SAP error message /ACCGO/WAREHOUSE020 indicates that a change to the vendor associated with a warehouse receipt is only permissible for negotiable warehouse receipts. This error typically arises in the context of warehouse management and inventory handling within the SAP system, particularly when dealing with goods receipts and vendor management.
  
  Cause:
  
  Non-Negotiable Warehouse Receipt: The warehouse receipt you are trying to modify is classified as non-negotiable. In SAP, only negotiable warehouse receipts allow for changes to the vendor information.
  Incorrect Transaction Type: The transaction you are attempting may not support vendor changes for the type of warehouse receipt you are working with.
  System Configuration: There may be specific configurations or settings in your SAP system that restrict changes to vendor information based on the type of warehouse receipt.
  
  
  Solution:
  
  Verify Receipt Type: Check if the warehouse receipt you are trying to modify is indeed negotiable. If it is not, you will not be able to change